c2c-oerpscenario team mailing list archive

["Vincent Renaville@camptocamp" <vincent.renaville@xxxxxxxxxxxxxx>]

Public bug reported:

Hello,

If you want to import invoice into the Payment Order, you can't import from closed fiscal year.
When OpenERP search supplier account_move_line it made a restriction on fiscalyear, state must be draft.

You need to  be able to import unreconciled supplier invoice even if the
supplier invoice was done last year.

Thanks for your help,

Vincent

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Summary changed:

- [V5] Payment order : can import from closed fiscal year
+ [V5] Payment order : can't import from closed fiscal year

** Summary changed:

- [V5] Payment order : can't import from closed fiscal year
+ [V5] Payment order : can't import supplier invoice from closed fiscal year

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https://bugs.launchpad.net/bugs/775573

Title:
  [V5] Payment order : can't import supplier invoice from closed fiscal
  year

Status in OpenERP Modules (addons):
  New

Bug description:
  Hello,

  If you want to import invoice into the Payment Order, you can't import from closed fiscal year.
  When OpenERP search supplier account_move_line it made a restriction on fiscalyear, state must be draft.

  You need to  be able to import unreconciled supplier invoice even if
  the supplier invoice was done last year.

  Thanks for your help,

  Vincent